Supplier Evaluation Policy
As defined in our Integrated Management System, we periodically evaluate our suppliers.
The following criteria are analyzed:
- Quality of product/service on reception
- Packaging
- Quantities and References
- Compliance with delivery/performance deadlines
- Complaints handling
- Quick response to requests/changes
- Technical documentation
A scale of 1 (does not meet) to 3 (meets) is used for each criterion, with a final score of:
- Approved
- Approved with Restrictions
- Not Approved.
We continue to count on your cooperation.
We remain at your disposal for any further questions and/or cooperation.
This information is provided and updated on this page.
Last updated: October 23, 2020